Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 162/2024-25 Arrear Gazetted 2059 2502 5384 06-MAR-2025 20598 11-MAR-2025
2 03/2025-26 CONTRACTUAL 2059 2502 319 24-APR-2025 205923 25-APR-2025
3 06/2025-26 WORKCHARGE REGULAR 2059 2502 325 24-APR-2025 205928 25-APR-2025
4 07/2025-26 WORKCHARGE REGULAR GROUP- D 2059 2502 321 24-APR-2025 205924 25-APR-2025
5 05/2025-26 Non Gazetted 2059 2502 320 24-APR-2025 205926 25-APR-2025
6 01/2025-26 GAZZ-GPF 2059 2502 324 24-APR-2025 205927 25-APR-2025
7 02/2025-26 GAZZ -NPS 2059 2502 322 24-APR-2025 205925 25-APR-2025
8 08/2025-26 workcharged employees--C 3054 2502 628 06-MAY-2025 305410 08-MAY-2025
9 09/2025-26 workcharged employees--D 2059 2502 670 07-MAY-2025 205921 08-MAY-2025